Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 27/12/2018 | OWN/2018-19/P/26 | Expenditures | 7,000 | |||||||
27/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,162 | 28/12/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | |||||||
27/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,000 | 29/12/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | |||||||
28/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,970 | 29/12/2018 | OWN/2018-19/P/27 | Expenditures | 9,100 | |||||||
28/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,000 | 30/12/2018 | FFC/2018-19/P/9 | Expenditures | 122,700 | |||||||
28/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 121 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,835 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,450 | Expenditures | ||||||||||
30/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,111 | Expenditures | ||||||||||
30/12/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:54 PM. |